Home› Treasury Transactions

2,360,208 lekë

Komuna Kallmet I Madh (2020) → ULZA - NDERTIM

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice20225750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryULZA - NDERTIM
BranchLezhe
Category —
Amount2,360,208 lekë
Invoice descriptionKOM KALLMET PAG GARANCI PUNIMESH